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Download full report - MiDA Ghana

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Cumulative Past Performance through last<br />

completed Compact Year<br />

Last Quarter<br />

Current Quarter<br />

Performance for Current Compact<br />

Year<br />

Remaining Annual<br />

Targets<br />

End of<br />

Compact<br />

Target<br />

Project<br />

Agriculture<br />

Project<br />

Activity<br />

Activity<br />

Indicator<br />

Level<br />

1.3. Land Activity Outcome<br />

Indicator<br />

Total number of land<br />

parcels registered in<br />

the Pilot Land<br />

Registration Areas<br />

Unit<br />

Number<br />

Indicat<br />

or<br />

Classifi<br />

cation<br />

Type<br />

Increm<br />

ental<br />

Baseline<br />

Q [1] to Q [8] (Apr 2008-Mar 2009)<br />

Cumulative<br />

Targets<br />

Cumulative<br />

Actuals<br />

Q [10] (Jul-<br />

Sep 2009)<br />

Deviation Actuals Actuals<br />

0 103 0<br />

Q [11] Oct-Dec 2009 Q[9] to Q[12] (Apr 2009-Mar 2010)<br />

Actuals<br />

as of<br />

(Date)<br />

30-Dec-<br />

2009<br />

Annual<br />

Target<br />

Cumulativ<br />

e Actual<br />

for<br />

Compact<br />

Year 3<br />

%<br />

Complete<br />

Towards<br />

Annual<br />

Target<br />

Y[4] (Apr<br />

2010-Mar<br />

2011)<br />

Y[5] (Apr<br />

2011-Feb<br />

2012)<br />

Q1 to<br />

Q20<br />

Target Target Target<br />

1800 103 5.72% 3000 4800<br />

Agriculture<br />

Project<br />

Activity<br />

1.3. Land Activity Output<br />

Rural Hectares<br />

formalized<br />

Hectares<br />

Increm<br />

ental<br />

0 132.76<br />

31-Dec-<br />

2009<br />

2713 TBD TBD 2960 11346 17019<br />

Agriculture<br />

Project<br />

Activity<br />

1.3. Land Activity Output<br />

Rural Hectares<br />

mapped<br />

Hectares<br />

Increm<br />

ental<br />

0 2713 749 -72% 2399 612<br />

31-Dec-<br />

2009<br />

2960 3,522 118.99% 11346 17019<br />

Agriculture<br />

Project<br />

Activity<br />

1.3. Land Activity Output<br />

Total number of<br />

parcels surveyed in<br />

the Pilot Land<br />

Registration Areas<br />

Number<br />

Increm<br />

ental<br />

0 1024 414 -60% 1402 492<br />

31-Dec-<br />

2009<br />

1800 2,566 142.56% 1976 4800<br />

Agriculture<br />

Project<br />

Activity<br />

1.3. Land Activity<br />

Process<br />

milestone<br />

Parcels of land<br />

inventoried in the Pilot<br />

Land Registration<br />

Areas<br />

Number<br />

Increm<br />

ental<br />

0 1024 521 -49% 1387 924<br />

31-Dec-<br />

2009<br />

1800 2,891 160.61% 1976 4800<br />

Agriculture<br />

Project<br />

Activity<br />

1.3. Land Activity Outcome<br />

Percent of backlog of<br />

land cases cleared by<br />

the Judicial Service<br />

Percent Level 0 0 95% 95%<br />

Agriculture<br />

Project<br />

Activity<br />

1.3. Land Activity<br />

Process<br />

milestone<br />

Backlog of land cases<br />

identified<br />

Date Date None<br />

15-Jun-<br />

2009<br />

39,993<br />

2 weeks<br />

past due<br />

date<br />

15-Jun-<br />

2009<br />

Agriculture<br />

Project<br />

Activity<br />

1.3. Land Activity<br />

Process<br />

milestone<br />

Procurement of<br />

Needs Assessment<br />

Consultant completed<br />

Date Date None 27-Oct-2008 3-Dec-2008<br />

37 days<br />

past due<br />

date<br />

27-Oct-<br />

2008<br />

Agriculture<br />

Project<br />

Activity<br />

1.3. Land Activity<br />

Process<br />

milestone<br />

Road Map and TORs<br />

for Public Education<br />

and Small Grants<br />

finalized and<br />

approved<br />

Date Date None 26-Nov-2008 18-Nov-2008<br />

6 days<br />

ahead of<br />

due date<br />

26-Nov-<br />

2008<br />

Agriculture<br />

Project<br />

Activity<br />

1.3. Land Activity<br />

Process<br />

milestone<br />

Number of<br />

preparatory studies<br />

completed<br />

Number<br />

Cumula<br />

tive<br />

0 3 4 33.3% 3<br />

- 53 -

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